|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kolabira
|
OR-15-003-001-004/9059
(Jhirlapali)
|
2415003001NRG23020520220014490
|
04/05/2022
|
Bhubaneswar Dhurua
|
2415003001WL0000928
|
Bhubaneswar Dhurua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239283
|
|
MR DHURUA BHUBANESWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-001-004/9061
(Jhirlapali)
|
2415003001NRG23020520220014491
|
04/05/2022
|
Khirod Dhurua
|
2415003001WL0000928
|
Khirod Dhurua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239281
|
|
DHURUA KHIRODRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-001-004/9071
(Jhirlapali)
|
2415003001NRG23020520220014492
|
04/05/2022
|
Madhav Dhurua
|
2415003001WL0000928
|
Madhav Dhurua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239284
|
|
DHURUA MADHABA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-001-004/9074
(Jhirlapali)
|
2415003001NRG23020520220014493
|
04/05/2022
|
Kanhei Dhurua
|
2415003001WL0000928
|
Kanhei Dhurua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239282
|
|
DHURUA KANHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-001-005/8940
(Jhirlapali)
|
2415003001NRG23020520220014504
|
04/05/2022
|
Arnnapurna Naik
|
2415003001WL0000928
|
Arnnapurna Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239292
|
|
MISS ARNNAPURNNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-001-005/8950
(Jhirlapali)
|
2415003001NRG23020520220014506
|
04/05/2022
|
Mohini Dhurua
|
2415003001WL0000928
|
Mohini Dhurua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239291
|
|
MRS MOHINI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-001-005/8959
(Jhirlapali)
|
2415003001NRG23020520220014511
|
04/05/2022
|
Bhumisuta Naik
|
2415003001WL0000928
|
Bhumisuta Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239290
|
|
BHUMISUTA NAIK
|
HDFC BANK LTD(607152)
|
|
8
|
Kolabira
|
OR-15-003-001-005/8974
(Jhirlapali)
|
2415003001NRG23020520220014514
|
04/05/2022
|
Sarojani Pandey
|
2415003001WL0000928
|
Sarojani Pandey
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239289
|
|
MRS SAROJANI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Kolabira
|
OR-15-003-001-004/9089
(Jhirlapali)
|
2415003001NRG23020520220014494
|
04/05/2022
|
Dilip Lariya
|
2415003001WL0000928
|
Dilip Lariya
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239285
|
|
Mr. DILLIP LARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolabira
|
OR-15-003-001-005/8944
(Jhirlapali)
|
2415003001NRG23020520220014505
|
04/05/2022
|
Manjatan Naik
|
2415003001WL0000928
|
Manjatan Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239287
|
|
Mr. MANJATAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolabira
|
OR-15-003-001-005/8952
(Jhirlapali)
|
2415003001NRG23020520220014507
|
04/05/2022
|
Ravi Kharsel
|
2415003001WL0000928
|
Ravi Kharsel
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239286
|
|
MR RABI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-001-005/8955
(Jhirlapali)
|
2415003001NRG23020520220014509
|
04/05/2022
|
Susil Patel
|
2415003001WL0000928
|
Susil Patel
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239288
|
|
SUSHIL KUMAR PATEL SO BHUESWAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|